Civic Intelligence

Chalk Hill Educational Media Inc.

990 • Fiscal year 2021 • EIN 75-2879383

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
PO Box 998Kilgore, TX 75663

(214) 369-8200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

121%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1032%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,025,243

Up $1,107,455 (+121%) from 2020

Net Assets

Up

$2,023,713

Up $1,105,297 (+120%) from 2020

Liabilities

Up

$1,530

Up $2,158 (+344%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin98th percentile

Revenue

Up

$1,214,207

Up $1,106,962 (+1032%) from 2020

Expenses

Up

$108,910

Up $6,600 (+6.5%) from 2020

Net Income

Up

$1,105,297

Up $1,100,362 (+22297%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $762,421Liabilities 2015: $0Net Assets 2015: $762,4212015Assets 2016: $787,589Liabilities 2016: $0Net Assets 2016: $787,5892016Assets 2017: $853,204Liabilities 2017: $0Net Assets 2017: $853,2042017Assets 2018: $890,259Liabilities 2018: $0Net Assets 2018: $890,2592018Assets 2019: $914,877Liabilities 2019: $1,396Net Assets 2019: $913,4812019Assets 2020: $917,788Liabilities 2020: -$628Net Assets 2020: $918,4162020Assets 2021: $2,025,243Liabilities 2021: $1,530Net Assets 2021: $2,023,7132021Assets 2022: $2,040,862Liabilities 2022: $1,530Net Assets 2022: $2,039,3322022Assets 2023: $2,002,143Liabilities 2023: -$628Net Assets 2023: $2,002,7712023Assets 2024: $2,195,260Liabilities 2024: -$626Net Assets 2024: $2,195,8862024

Highlighted filing

2021

Assets$2,025,243
Liabilities$1,530
Net Assets$2,023,713
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $740,255Expenses 2015: $11,973Net Income 2015: $728,2822015Revenue 2016: $94,466Expenses 2016: $69,298Net Income 2016: $25,1682016Revenue 2017: $121,313Expenses 2017: $55,698Net Income 2017: $65,6152017Revenue 2018: $137,918Expenses 2018: $100,863Net Income 2018: $37,0552018Revenue 2019: $137,142Expenses 2019: $113,920Net Income 2019: $23,2222019Revenue 2020: $107,245Expenses 2020: $102,310Net Income 2020: $4,9352020Revenue 2021: $1,214,207Expenses 2021: $108,910Net Income 2021: $1,105,2972021Revenue 2022: $131,258Expenses 2022: $115,639Net Income 2022: $15,6192022Revenue 2023: $77,522Expenses 2023: $80,630Net Income 2023: -$3,1082023Revenue 2024: $143,739Expenses 2024: $82,136Net Income 2024: $61,6032024

Highlighted filing

2021

Revenue$1,214,207
Expenses$108,910
Net Income$1,105,297
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$1,214,207
Mission and Program Overview

Mission

Collect, preserve, and present historical and cultural inventions, events, and places.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$806,057$786,317▼ $19,740
Cash and Non-Interest-Bearing Accounts$96,889$100,381▲ $3,492
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$917,788$2,025,243▲ $1,107,455
Other Assets Total$14,842$1,138,545▲ $1,123,703
Liabilities
Other Liabilities-$2,158-
Accounts Payable and Accrued Expenses$-628$-628→ $0
Total Liabilities$-628$1,530▲ $2,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$918,416$2,023,713▲ $1,105,297
Total Net Assets Fund Balance$918,416$2,023,713▲ $1,105,297
Total Liabilities and Net Assets / Fund Balance$917,788$2,025,243▲ $1,107,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,655$79,932$609,587
Leasehold Improvements$218,605$32,698$251,303
Land$37,890-$37,890
Equipment$167$14,140$14,307
Other Assets Org$17,348--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bj GoldenDirector
Charles ConradDirector
Dana PearceDirector
Diane ConradDirector
Philip PattersonDirector
Timothy J CunninghamDirector
Warren L WillardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,200
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$1,214,200
Change in Net Assets
$1,105,297

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$1,121,197
Total Noncash Contributions1$1,121,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,441
Salaries, Compensation, and Employee Benefits$37,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,469--$37,469
Depreciation Depletion$19,740--$19,740
Occupancy$15,898--$15,898
Advertising$15,378--$15,378
Insurance$9,190--$9,190
All Other Expenses$1,054--$1,054
Other Expenses$728--$728
Travel$291--$291
Total Functional Expenses$108,910$0$0$108,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Charles and diane conrad are married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Chalk Hill Educational Media
EIN
75-2879383
Address
PO BOX 998, KILGORE, TX 75663

Signing Officer

Name
Charles Conrad
Title
Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Conrad
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Firm
Golden Redd & Company LLC
Address
5429 Lyndon B Johnson Fwy 350, Dallas, TX 75240
Preparer
Jeffrey a Redd CPA
Phone
2143698200
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01717070
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0679
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0755
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.25720
IRS990ScheduleA/PublicSupportPY509Pct00.54040
IRS990ScheduleA/PublicSupportTotal509Amt0441778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01141197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01275292
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01214200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120634
IRS990ScheduleA/Total509Grp/TotalAmt01717070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01214207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01717825
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0529655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0609587
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014307
IRS990ScheduleD/LandGrp/BookValueAmt037890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037890
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218605
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0251303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017348
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER SUPPLIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0786317
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01138545
IRS990ScheduleD/TotalLiabilityAmt02158
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01121197
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES AND DIANE CONRAD ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02025243
IRS990/TotalAssetsGrp/BOYAmt0917788
IRS990/TotalAssetsGrp/EOYAmt02025243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01214200
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-628
IRS990/TotalLiabilitiesEOYAmt01530
IRS990/TotalLiabilitiesGrp/BOYAmt0-628
IRS990/TotalLiabilitiesGrp/EOYAmt01530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0918416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02023713
IRS990/TotalProgramServiceExpensesAmt0108910
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01214207
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0917788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02025243
IRS990/TravelGrp/ProgramServicesAmt0291
IRS990/TravelGrp/TotalAmt0291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 998
IRS990/USAddress/CityNm0KILGORE
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,025,243
Liabilities
$1,530
Net assets
$2,023,713
Revenue
$1,214,207
Expenses
$108,910
Net income
$1,105,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.14$0.08$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.08$0.08$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.13$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.02$1.21$0.11$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.11$0.10$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.14$0.11$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.14$0.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.12$0.06$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.09$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.74$0.01$0.73